Internal Auditor at Ardova Plc
Indexed description
- Company:
- Location: Nigeria
- State:
- Job type: Full-Time
- Job category:
We Are Recruiting To Fill The Position Below
Job Title: Internal Auditor
Location: Lagos
Job Schedule: Full time
Job Summary
- The role holder in Internal Audit Conducts Financial and process audit activities in line with stated policies and processes.
- Perform routine and special process audit, ensuring compliance with approved policies, procedures and guidelines.
- Conduct spot checks and real-time reviews of activities and transactions to detect incidences of non-compliance and/or irregularities.
- Compile audit reports with accurate facts and figures backing conclusions and recommendations.
- Proactively identify and report issues, exceptions and irregularities to the Senior Internal Auditor or HOD for appropriate action.
- Assist in conducting investigations into exceptions and other issues noted/reported during audit exercises.
- Maintain and ensure proper archiving of all audit work papers.
- Participate actively in the development and implementation of annual audit plan.
- Assist in identifying control implications of process improvement/redesign and assessing the adequacy and sufficiency of controls to be built/ integrated into the system/ processes.
- Suggest conclusions and improvements on executed investigations and forensics.
- Assist in conducting research on local and global best practices to ensure the unit stays abreast of industry trends, events and developments.
- Prepare agreed activity and performance reports on a timely basis, for the attention of the Head Business Assurance and other relevant parties.
- Prepare Accurate Revenue Assurance Reports for the assigned COCO retail stations on monthly basis.
- Follow up on the status of agreed-upon actions from previous audits. Perform other duties as assigned by the Senior Internal Auditor or HOD.
- Minimum of 2:2 in any business-related discipline, preferably Accounting.
- Minimum of 3 years working experience
- Professional Accounting qualifications (ACA, ACCA)
- Good understanding of oil and Gas business operations and business processes.
- Internal Audit Standards.
- Governance, Risk, and Control.
- Good Knowledge of Business Analytics Tools such as ; Excel, Power Point, Power BI etc.
- Competitive Compensation: Receive a generous salary for your work
- 13th Month Allowances: Receive an extra boost at the end of the year
- Leave Allowances: Financial support to maintain a healthy work-life balance
- Comprehensive HMO Coverage: For employee, spouse, and up to four children
- Paid Time Off: Generous annual, parental, study, compassionate, and exam leave.
- Complimentary Lunch: Stay fueled and energized during work hours.
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